|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-027-005/13-A
(HIRAPUR)
|
1731006027NRG23270720220459432
|
28/07/2022
|
SANTOSH SO SAHDEV DHALI
|
1731006027WL044628
|
SANTOSH SO SAHDEV DHALI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
SANTOSHSOSAHDEVDHALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/13-A
(HIRAPUR)
|
1731006027NRG23270720220459433
|
28/07/2022
|
SEFALI DHALI WO SANTOSH
|
1731006027WL044628
|
SEFALI DHALI WO SANTOSH
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
SEFALIDHALIWOSANTOSH
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/72-A
(HIRAPUR)
|
1731006027NRG23270720220459437
|
28/07/2022
|
POOJA WO ASHISH MISTRI
|
1731006027WL044628
|
POOJA WO ASHISH MISTRI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
POOJAWOASHISHMISTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/78
(HIRAPUR)
|
1731006027NRG23270720220459442
|
28/07/2022
|
VIPUL SO VIPAD BHANJAN VYAPARI
|
1731006027WL044630
|
VIPUL SO VIPAD BHANJAN VYAPARI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
VIPULSOVIPADBHANJANVYAPARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/32
(HIRAPUR)
|
1731006027NRG23270720220459434
|
28/07/2022
|
MR JALDHAR SURENDRA MANDAL
|
1731006027WL044628
|
MR JALDHAR SURENDRA MANDAL
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MRJALDHARSURENDRAMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/49
(HIRAPUR)
|
1731006027NRG23270720220459441
|
28/07/2022
|
MRS SANDHYA SHANKAR BEPARI
|
1731006027WL044629
|
MRS SANDHYA SHANKAR BEPARI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MRSSANDHYASHANKARBEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/78-A
(HIRAPUR)
|
1731006027NRG23270720220459445
|
28/07/2022
|
MRS REETA VIVEK VEPARI
|
1731006027WL044630
|
MRS REETA VIVEK VEPARI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MRSREETAVIVEKVEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/82
(HIRAPUR)
|
1731006027NRG23270720220459447
|
28/07/2022
|
Mrs VISHAKA SVAPAN MANDAL
|
1731006027WL044630
|
Mrs VISHAKA SVAPAN MANDAL
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MrsVISHAKASVAPANMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/1
(KHADARA)
|
1731006003NRG23280720220460957
|
28/07/2022
|
Mrs LIKAMA JUGGA
|
1731006003WL045181
|
Mrs LIKAMA JUGGA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
MrsLIKAMAJUGGA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/111
(KHADARA)
|
1731006003NRG23280720220460959
|
28/07/2022
|
mandu dhurve
|
1731006003WL045181
|
mandu dhurve
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
mandudhurve
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-001/111
(KHADARA)
|
1731006003NRG23280720220460958
|
28/07/2022
|
SHIVNATH
|
1731006003WL045181
|
SHIVNATH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
SHIVNATH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-001/15
(KHADARA)
|
1731006003NRG23280720220460960
|
28/07/2022
|
LINGA
|
1731006003WL045181
|
LINGA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
LINGA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-001/24
(KHADARA)
|
1731006003NRG23280720220460961
|
28/07/2022
|
BINDO
|
1731006003WL045181
|
BINDO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
BINDO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-001/35
(KHADARA)
|
1731006003NRG23280720220460962
|
28/07/2022
|
SAMMO ULLE BHALAVEE
|
1731006003WL045181
|
SAMMO ULLE BHALAVEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
SAMMOULLEBHALAVEE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-003-001/48
(KHADARA)
|
1731006003NRG23280720220460963
|
28/07/2022
|
JYOTI DHUNNALAL EVENEY
|
1731006003WL045181
|
JYOTI DHUNNALAL EVENEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
JYOTIDHUNNALALEVENEY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-003-001/54
(KHADARA)
|
1731006003NRG23280720220460964
|
28/07/2022
|
RAMESH PARTE
|
1731006003WL045181
|
RAMESH PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
RAMESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-003-001/71
(KHADARA)
|
1731006003NRG23280720220460965
|
28/07/2022
|
DINESH
|
1731006003WL045181
|
DINESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-003-001/75-A
(KHADARA)
|
1731006003NRG23280720220460966
|
28/07/2022
|
HEMVATEE ASHOK
|
1731006003WL045181
|
HEMVATEE ASHOK
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481397996
|
|
HEMVATEEASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-005/49
(HIRAPUR)
|
1731006027NRG23270720220459440
|
28/07/2022
|
MR SHANKER VYAPARI
|
1731006027WL044629
|
MR SHANKER VYAPARI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MRSHANKERVYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-005/82
(HIRAPUR)
|
1731006027NRG23270720220459446
|
28/07/2022
|
Mr SAWPAN MANDAL
|
1731006027WL044630
|
Mr SAWPAN MANDAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MrSAWPANMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-003/177-A
(SHAKTIGADA)
|
1731006050NRG23280720220461307
|
28/07/2022
|
SUBHADRA SARKAR
|
1731006050WL045282
|
SUBHADRA SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
SUBHADRASARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-005/32
(HIRAPUR)
|
1731006027NRG23270720220459435
|
28/07/2022
|
RAKHI MANDAL
|
1731006027WL044628
|
RAKHI MANDAL
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
RAKHIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-027-005/4-a
(HIRAPUR)
|
1731006027NRG23270720220459450
|
28/07/2022
|
MR SANJIT BEPARI SO SUKHRANJAN BEPARI
|
1731006027WL044632
|
MR SANJIT BEPARI SO SUKHRANJAN BEPARI
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MRSANJITBEPARISOSUKHRANJANBEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-005/78-A
(HIRAPUR)
|
1731006027NRG23270720220459444
|
28/07/2022
|
MR VIVEK VYAPARI SO VIPAIT BHAJAN
|
1731006027WL044630
|
MR VIVEK VYAPARI SO VIPAIT BHAJAN
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
MRVIVEKVYAPARISOVIPAITBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-001/108
(BATKIDOH)
|
1731006026NRG23280720220460396
|
28/07/2022
|
DIPTI BALA WO PRANAV
|
1731006026WL044966
|
DIPTI BALA WO PRANAV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
DIPTIBALAWOPRANAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-003/172
(BATKIDOH)
|
1731006026NRG23280720220460397
|
28/07/2022
|
SUKUMAR SO SUBHAS
|
1731006026WL044966
|
SUKUMAR SO SUBHAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
SUKUMARSOSUBHAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-026-003/83
(BATKIDOH)
|
1731006026NRG23280720220460399
|
28/07/2022
|
VIMAL SO GHATAK
|
1731006026WL044966
|
VIMAL SO GHATAK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
VIMALSOGHATAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-026-003/84-A
(BATKIDOH)
|
1731006026NRG23280720220460400
|
28/07/2022
|
TARUN MISTRI SO TARAK
|
1731006026WL044966
|
TARUN MISTRI SO TARAK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397996
|
|
TARUNMISTRISOTARAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|